XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.2
FAIR VALUE MEASUREMENTS AND FINANCIAL INSTRUMENTS - Acquisition-related Contingent Consideration Obligations, Reconciliation of Contingent Consideration Obligations (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation    
Balance, beginning of period $ 328 $ 316
Acquisition-related contingent consideration 0 24
Payments (49) (24)
Foreign currency translation adjustment included in other comprehensive loss 1 0
Balance, end of period 280 316
Current portion included in Accrued and other current liabilities 74 37
Non-current portion 206 279
Accretion for the time value of money    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation    
Acquisition-related contingent consideration 9 11
Fair value adjustments due to changes in estimates of other future payments    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation    
Acquisition-related contingent consideration $ (9) $ 13